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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Phuphuwarrajthok
Type Of Transaction
Expenditures
Activity Code
65960660
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,274
Particulars
junoiou school ghathu khera divyang shauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186066
AADI CONTRACTION
6,343
PFMS
Account Type:Bank
Account No.:
1890000100186066
singh trading company
45,188
PFMS
Account Type:Bank
Account No.:
1890000100186066
NEW JAGRAN BRICK FIELD
23,635
PFMS
Account Type:Bank
Account No.:
1890000100186066
SANTOSH UTTAM TRADERS
17,708
PFMS
Account Type:Bank
Account No.:
1890000100186066
ankur shukla
21,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:15 AM.
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